Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
212,945,000,000
JPY
|
51,223,000,000
JPY
|
313,621,000,000
JPY
|
34,433,000,000
JPY
|
309,091,000,000
JPY
|
-4,529,000,000
JPY
|
15,019,000,000
JPY
|
298,602,000,000
JPY
|
188,852,000,000
JPY
|
47,288,000,000
JPY
|
37,829,000,000
JPY
|
-4,226,000,000
JPY
|
11,952,000,000
JPY
|
285,923,000,000
JPY
|
281,697,000,000
JPY
|
273,970,000,000
JPY
|
| Cost of sales | — | — | — | — |
270,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,360,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
38,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,336,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
32,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,105,000,000
JPY
|
— |
| Operating profit (loss) |
4,420,000,000
JPY
|
1,625,000,000
JPY
|
7,493,000,000
JPY
|
1,131,000,000
JPY
|
6,598,000,000
JPY
|
-895,000,000
JPY
|
316,000,000
JPY
|
7,177,000,000
JPY
|
2,045,000,000
JPY
|
454,000,000
JPY
|
2,483,000,000
JPY
|
-739,000,000
JPY
|
-11,000,000
JPY
|
4,971,000,000
JPY
|
4,231,000,000
JPY
|
4,982,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
6,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,301,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
7,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,649,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,519,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
4,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,129,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,969,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
6,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,965,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |